Young Company Management Ltd in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

Young Company Management Ltd with Companies House Reg No. 04766553 has been competing in the field for 21 years. The Private Limited Company can be reached at Ashcombe Court, Woolsack Way in Godalming and their area code is GU7 1LQ. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. May 31, 2022 is the last time when the company accounts were filed.

Presently, the firm is controlled by a solitary managing director: Guy H., who was assigned this position on 2003-05-19. The firm had been managed by Newco Limited up until May 2003. Furthermore, the director's efforts are constantly helped with by a secretary - Simon H., who was selected by the following firm in May 2003.

Guy H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 923	7 690	6 316	6 317	8 030

Balance Sheet
Current Assets				14 750	9 805	13 715	7 922	3 693	9 225	13 053	10 864	2 361
Net Assets Liabilities					8 030	7 098	1 304	-3 554	3 391	5 142	2 802
Cash Bank In Hand	9 812	11 399	9 825	14 750	6 735
Debtors					3 070
Tangible Fixed Assets					1 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 823	7 590	6 216	6 217	7 930
Shareholder Funds	5 923	7 690	6 316	6 317	8 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 700	-1 842	-1 920	-1 980	2 070	2 100	2 196	1 680
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					2 000	6 175	5 573	5 617	5 497	7 880	7 014	750
Fixed Assets					1 925	1 400	875	350	1 733	2 069	1 148	432
Net Current Assets Liabilities	5 923	7 690	6 316	6 317	6 105	7 540	2 349	-1 924	3 728	5 173	3 850
Total Assets Less Current Liabilities	5 923	7 690	6 316	6 317	8 030	8 940	3 224	-1 574	5 461	7 242	4 998
Creditors Due Within One Year	3 889	3 709	3 509	8 433	3 700
Number Shares Allotted		5	5	5	5
Par Value Share		0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 100
Tangible Fixed Assets Cost Or Valuation	1 259	1 259	1 259	1 259	3 359
Tangible Fixed Assets Depreciation	1 259	1 259	1 259	1 259	1 434
Tangible Fixed Assets Depreciation Charged In Period					175
Advances Credits Directors					370

Company staff

Guy H.

Role: Director

Appointed: 19 May 2003

Latest update: 23 March 2024

Simon H.

Role: Secretary

Appointed: 19 May 2003

Latest update: 23 March 2024

People with significant control

Guy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 26 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 January 2014

Young Company Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Simon H.

Startco Limited

Newco Limited

People with significant control

Guy H.

Accounts Documents

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